Civic Intelligence

South Carolina Equality Coalition

990 • Fiscal year 2015 • EIN 01-0712520

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

PO Box 544Columbia, SC 29202

(803) 256-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

64%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$6,875

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

433%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

318%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$53,734

Up $43,644 (+433%) from 2014

Net Assets

Up

$53,734

Up $57,791 (+1424%) from 2014

Liabilities

Down

$0

Down $14,147 (-100%) from 2014

Revenue

Up

$90,040

Up $68,521 (+318%) from 2014

Expenses

Up

$32,249

Up $22,031 (+216%) from 2014

Net Income

Up

$57,791

Up $46,490 (+411%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $1,223Liabilities 2010: $27,625Net Assets 2010: -$26,4022010Assets 2011: $3,207Liabilities 2011: $24,823Net Assets 2011: -$21,6162011Assets 2012: $1,711Liabilities 2012: $21,497Net Assets 2012: -$19,7862012Assets 2013: $9,511Liabilities 2013: $24,869Net Assets 2013: -$15,3582013Assets 2014: $10,090Liabilities 2014: $14,147Net Assets 2014: -$4,0572014Assets 2015: $53,734Liabilities 2015: $0Net Assets 2015: $53,7342015Assets 2016: $19,007Liabilities 2016: $0Net Assets 2016: $19,0072016Assets 2017: $3,773Liabilities 2017: $0Net Assets 2017: $3,7732017Assets 2018: $6,748Liabilities 2018: $0Net Assets 2018: $6,7482018Assets 2019: $2,235Liabilities 2019: $9,371Net Assets 2019: -$7,1362019Assets 2020: $7,457Liabilities 2020: $14,147Net Assets 2020: -$6,6902020Assets 2021: $2,656Liabilities 2021: $9,124Net Assets 2021: -$6,4682021Assets 2022: $2,498Liabilities 2022: $3,860Net Assets 2022: -$1,3622022Assets 2023: $8,026Liabilities 2023: $18,000Net Assets 2023: -$9,9742023Assets 2024: $11,629Liabilities 2024: $21,434Net Assets 2024: -$9,8052024

Highlighted filing

2015

Assets$53,734
Liabilities$0
Net Assets$53,734

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $10,2672010Revenue 2011: $10,568Expenses 2011: $5,781Net Income 2011: $4,7872011Expenses 2012: $8,5462012Revenue 2013: $25,594Expenses 2013: $21,166Net Income 2013: $4,4282013Revenue 2014: $21,519Expenses 2014: $10,218Net Income 2014: $11,3012014Revenue 2015: $90,040Expenses 2015: $32,249Net Income 2015: $57,7912015Revenue 2016: $9,480Expenses 2016: $44,207Net Income 2016: -$34,7272016Revenue 2017: $12,989Expenses 2017: $28,223Net Income 2017: -$15,2342017Revenue 2018: $15,015Expenses 2018: $12,040Net Income 2018: $2,9752018Revenue 2019: $6,681Expenses 2019: $20,565Net Income 2019: -$13,8842019Revenue 2020: $6,670Expenses 2020: $6,224Net Income 2020: $4462020Revenue 2021: $8,090Expenses 2021: $7,868Net Income 2021: $2222021Revenue 2022: $6,257Expenses 2022: $1,151Net Income 2022: $5,1062022Revenue 2023: $13,053Expenses 2023: $21,665Net Income 2023: -$8,6122023Revenue 2024: $13,570Expenses 2024: $13,401Net Income 2024: $1692024

Highlighted filing

2015

Revenue$90,040
Expenses$32,249
Net Income$57,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$90,040
Mission and Program Overview

Mission

Advance civil and human rights for gay, lesbian, bisexual, and transgender south carolinians through lobbying and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,090$53,734▲ $43,644
Total Assets$10,090$53,734▲ $43,644
Liabilities
Other Liabilities$14,147--
Total Liabilities$14,147$0▼ $14,147
Net Assets / Fund Balance
Unrestricted Net Assets$-4,057$53,734▲ $57,791
Total Net Assets Fund Balance$-4,057$53,734▲ $57,791
Total Liabilities and Net Assets / Fund Balance$10,090$53,734▲ $43,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff AyersExecutive DiPT$6,875$6,875

Board Members and Trustees

NameTitle
Dianne OdomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,625
Change in Net Assets
$57,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,374
Salaries, Compensation, and Employee Benefits$6,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,503--$11,503
Current Officers, Directors, Trustees, and Key Employees$6,875--$6,875
Travel$5,000--$5,000
Office Expenses$2,388--$2,388
Payments to Affiliates$2,000--$2,000
Interest$1,369--$1,369
Insurance-$857-$857
Other Expenses$1,360$50-$50
Total Functional Expenses$30,495$1,754$0$32,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Treasurer reviews form 990 with the tax preparer

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
South Carolina Equality Inc
EIN
01-0712520
Phone
8032566500
Address
PO BOX 544, COLUMBIA, SC 29202

Signing Officer

Name
Dianne Odom
Title
Treasurer
Phone
8032566500
Signed
2016-05-17

Organization Details

Principal Officer
Jeff Ayers
Formed
2002
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
4
Employees
0

Preparer

Firm
Lang Odom & Fryer
Address
107 OAK PARK DR STE A, IRMO, SC 29063
Preparer
Dianne P Odom
Phone
8037322713
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The coalition performs grass roots lobbying on behalf of the lesbian, bisexual, gay, and transgender community.

Form 990, Part IX, Line 11G

Contract services 11,503 0 0

Raw XML Appendix244 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt068415
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt0857
IRS990/InterestGrp/ProgramServicesAmt01369
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-4057
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IRS990/Organization501cInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057791
IRS990/RelatedEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS FORM 990 WITH THE TAX PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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ReturnHeader/Filer/PhoneNum08032566500
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ReturnHeader/PreparerPersonGrp/PhoneNum08037322713
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE P ODOM
ReturnHeader/ReturnTs02016-05-18T09:48:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$21.4$9.81$13.6$13.4$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.03$18.0$9.97$13.1$21.7$8.61
2022Detailed filing. Detailed filing data is available for this year.$2.50$3.86$1.36$6.26$1.15$5.11
2021Detailed filing. Detailed filing data is available for this year.$2.66$9.12$6.47$8.09$7.87$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.46$14.1$6.69$6.67$6.22$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.24$9.37$7.14$6.68$20.6$13.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$15.0$12.0$2.98
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$13.0$28.2$15.2
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$9.48$44.2$34.7
2015Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$90.0$32.2$57.8
2014Detailed filing. Detailed filing data is available for this year.$10.1$14.1$4.06$21.5$10.2$11.3
2013Detailed filing. Detailed filing data is available for this year.$9.51$24.9$15.4$25.6$21.2$4.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$21.5$19.8$8.55
2011Summary only. Only limited summary data is available for this year.$3.21$24.8$21.6$10.6$5.78$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$27.6$26.4$10.3